Civic Intelligence

Coral Gables Cinemateque Inc

EIN 20-4120218 • 501(c)3 • Coral Gables, FL

Profile

The organization is founded to present and support the media arts in south florida with the specific purpose of developing and running the coral gables art cinema as a venue specializing in programming high quality foreign and us independent films

260 Aragon AvenueCoral Gables, FL 33134

www.gablescinema.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,086,653

Down $258,756 (-19%) from 2023

Liabilities

Down

$733,047

Down $3,091 (-0.4%) from 2023

Net Assets

Down

$353,606

Down $255,665 (-42%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$1,148,307

Down $206,034 (-15%) from 2023

Expenses

Up

$1,403,972

Up $163,427 (+13%) from 2023

Net Income

Down

-$255,665

Down $369,461 (-325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $163,099Liabilities 2010: $72,836Net Assets 2010: $90,2632010Assets 2011: $208,975Liabilities 2011: $93,302Net Assets 2011: $115,6732011Assets 2012: $235,706Liabilities 2012: $82,081Net Assets 2012: $153,6252012Assets 2013: $194,138Liabilities 2013: $52,088Net Assets 2013: $142,0502013Assets 2014: $158,244Liabilities 2014: $43,674Net Assets 2014: $114,5702014Assets 2015: $195,190Liabilities 2015: $42,508Net Assets 2015: $152,6822015Assets 2016: $174,477Liabilities 2016: $46,414Net Assets 2016: $128,0632016Assets 2017: $145,812Liabilities 2017: $24,536Net Assets 2017: $121,2762017Assets 2018: $139,021Liabilities 2018: $11,064Net Assets 2018: $127,9572018Assets 2019: $111,752Liabilities 2019: $16,969Net Assets 2019: $94,7832019Assets 2020: $274,121Liabilities 2020: $288,708Net Assets 2020: -$14,5872020Assets 2021: $551,644Liabilities 2021: $225,747Net Assets 2021: $325,8972021Assets 2022: $1,231,717Liabilities 2022: $736,242Net Assets 2022: $495,4752022Assets 2023: $1,345,409Liabilities 2023: $736,138Net Assets 2023: $609,2712023Assets 2024: $1,086,653Liabilities 2024: $733,047Net Assets 2024: $353,6062024

Highlighted filing

2024

Assets$1,086,653
Liabilities$733,047
Net Assets$353,606
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,431Expenses 2010: $134,571Net Income 2010: $19,8602010Revenue 2011: $504,683Expenses 2011: $479,273Net Income 2011: $25,4102011Expenses 2012: $662,1142012Revenue 2013: $793,319Expenses 2013: $804,894Net Income 2013: -$11,5752013Revenue 2014: $915,511Expenses 2014: $942,991Net Income 2014: -$27,4802014Revenue 2015: $745,418Expenses 2015: $707,306Net Income 2015: $38,1122015Revenue 2016: $938,130Expenses 2016: $962,749Net Income 2016: -$24,6192016Revenue 2017: $933,401Expenses 2017: $940,188Net Income 2017: -$6,7872017Revenue 2018: $1,081,762Expenses 2018: $1,075,081Net Income 2018: $6,6812018Revenue 2019: $925,238Expenses 2019: $958,412Net Income 2019: -$33,1742019Revenue 2020: $708,367Expenses 2020: $817,737Net Income 2020: -$109,3702020Revenue 2021: $1,008,930Expenses 2021: $668,446Net Income 2021: $340,4842021Revenue 2022: $1,017,321Expenses 2022: $847,743Net Income 2022: $169,5782022Revenue 2023: $1,354,341Expenses 2023: $1,240,545Net Income 2023: $113,7962023Revenue 2024: $1,148,307Expenses 2024: $1,403,972Net Income 2024: -$255,6652024

Highlighted filing

2024

Revenue$1,148,307
Expenses$1,403,972
Net Income-$255,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,653
Liabilities
$733,047
Net assets
$353,606
Revenue
$1,148,307
Expenses
$1,403,972
Net income
-$255,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.73$0.35$1.15$1.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.74$0.61$1.35$1.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.74$0.50$1.02$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$1.01$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.01$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.08$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.93$0.94$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.05$0.13$0.94$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.15$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.92$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.15$0.66
2011Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.50$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,148,307
Mission and Program Overview

Mission

The organization is founded to present and support the media arts in south florida with the specific purpose of developing and running the coral gables art cinema as a venue specializing in programming high quality foreign and us independent films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,100$481,441▼ $243,659
Savings and Temporary Cash Investments$322,108$342,076▲ $19,968
Land, Buildings, and Equipment, Net$142,783$117,162▼ $25,621
Accounts Receivable$2,084$6,476▲ $4,392
Prepaid Expenses and Deferred Charges$3,441$1,000▼ $2,441
Total Assets$1,345,409$1,086,653▼ $258,756
Other Assets Total$149,893$138,498▼ $11,395
Liabilities
Other Liabilities$736,138$733,047▼ $3,091
Total Liabilities$736,138$733,047▼ $3,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,271$353,606▼ $255,665
Total Net Assets Fund Balance$609,271$353,606▼ $255,665
Total Liabilities and Net Assets / Fund Balance$1,345,409$1,086,653▼ $258,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,742$266,411$273,153
Leasehold Improvements$42,073$148,056$190,129
Other Land Buildings$26,436$125,053$151,489
Buildings$41,911$20,367$62,278
Other Assets Org$7,437--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aura ReinhardtChair
Myrna Blumberg KramsChair of Cinemas Family Progr
Steven KramsPresident
Marlin EbbertVice Chair
Steve EisenbergVice Chair
Ana SiegelDirector
David DuckenfieldDirector
Don SlesnickDirector
Frank R RodriguezDirector
Gustavo Pupo MayoDirector
Miroslav MladenovicDirector
Mitchell KaplanDirector
Gustavo LopezSecretary
Brett HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,111
Program Service Revenue
$553,945
Investment Income
$4,545
Other Revenue
$234,706
Change in Net Assets
$-255,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,795
Salaries, Compensation, and Employee Benefits$602,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,104$108,776-$543,880
Office Expenses$93,877$23,469-$117,346
Occupancy$93,322$23,331-$116,653
Fees for Services Other$44,989$11,247-$56,236
Conferences and Meetings$49,502--$49,502
Payroll Taxes$31,322$7,830-$39,152
Interest$30,125--$30,125
Depreciation Depletion$28,436--$28,436
Advertising$15,862$3,965-$19,827
Fees for Services Accounting$15,725$3,931-$19,656
Other Employee Benefits$15,316$3,829-$19,145
Information Technology$9,329$2,332-$11,661
Insurance$8,770$2,193-$10,963
All Other Expenses$10,640--$10,640
Other Expenses$7,607$1,902-$9,509
Fees for Services Management$3,215$802-$4,017
Fees for Service Investment Mgmnt Fees$1,795$449-$2,244
Fees for Services Legal$1,435$359-$1,794
Total Functional Expenses$1,184,393$219,579$0$1,403,972
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Magna Tech ElectronicBusiness RelatedEquip Maintenance and SuppliesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$492,037
Noncurrent Operating Lease$138,301
Chase Credit Card Payable$84,381
Gift Card Liability$15,527
Sales Tax Payable Concessions$2,049
Retirement Contribution Payable$352
Payroll Liability$229
Sales Tax Payable$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Steven krams and midge blumberg krams are hudband and wife. Steven krams owns continental film and digital labs and magna tech electronic co inc which are donors and vendors of the organization.”

Form 990 governing body review Part VI line 11

“A review of the tax return and its financials will be conducted by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“The officers, directors and key employees fill out a form confirming there are no conflicts annually.”

CEO executive director top management comp Part VI line 15A

“Compensation of the organizations top management officialls are reviewed by the board of directors and voted on as part of the annual budget. Compensation for president, executive director and director positions are reviewed and approved by and through the budget process in general.”

Other officer or key employee compensation Part VI line 15B

“From time to time executive salaries for the directo positions are reviewed by an executive committee. Compensation is also determined by consideration of markets, employee request and performances.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coral Gables Cinemateque Inc
EIN
20-4120218
Address
260 ARAGON AVENUE, CORAL GABLES, FL 33134

Signing Officer

Name
Brenda Moe
Title
President
Phone
7864722249
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Tiffany Camejo CPA Pa
Address
8055 CORAL WAY, MIAMI, FL 33155
Preparer
Tiffany Camejo Gonzalez CPA
Phone
3055032814
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02084
IRS990/AccountsReceivableGrp/EOYAmt06476
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03965
IRS990/AdvertisingGrp/ProgramServicesAmt015862
IRS990/AdvertisingGrp/TotalAmt019827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010640
IRS990/AllOtherExpensesGrp/TotalAmt010640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN KRAMS
IRS990/BooksInCareOfDetail/PhoneNum03059494252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 ARAGON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0725100
IRS990/CashNonInterestBearingGrp/EOYAmt0481441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049502
IRS990/ConferencesMeetingsGrp/TotalAmt049502
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04545
IRS990/CYOtherExpensesAmt0801795
IRS990/CYOtherRevenueAmt0234706
IRS990/CYProgramServiceRevenueAmt0553945
IRS990/CYRevenuesLessExpensesAmt0-255665
IRS990/CYSalariesCompEmpBnftPaidAmt0602177
IRS990/CYTotalExpensesAmt01403972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028436
IRS990/DepreciationDepletionGrp/TotalAmt028436
IRS990/Desc0THE ORGANIZATION SPECIALIZES IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDANT FEATURE FILMS AND PRODUCES ANCILLARY EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVICE THE WHOLE OCMMUNITY. CINEMA PROGRAMS CONTRIBUTE TO THE GROWTH OF THE CULTURAL AND THE ARTS HUB IN THE DEVELOPING DOWNTOWN GABLES ARAGON DISTRICT, INCLUDING FILM SCREENINGS THAT ARE AN ACCLAIMED MIX OF CULTURALLY DIVERSED, INTERNATIONAL CINEMA, MOST NOT GENERALLY AVAILABLE AT OTHER VENUES IN THE REGION, FREQUENT MEET THE ARTIST EVENTS AND EDCUATIONAL ACITIVITES SUCH AS PANELS AND WORKSHOPS WITH QUALITY OF PRESENTATION MEETING EXACT INDUSTRY STANDARDS IN A SAFE AND WELCOMING ENVIRONMENT. THE MISSION IS TO IMPROVE ACCESS TO THE CINMEMATIC ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01184393
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015725
IRS990/FeesForServicesAccountingGrp/TotalAmt019656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0359
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01435
IRS990/FeesForServicesLegalGrp/TotalAmt01794
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0802
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03215
IRS990/FeesForServicesManagementGrp/TotalAmt04017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044989
IRS990/FeesForServicesOtherGrp/TotalAmt056236
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01795
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GUSTAVO PUPO MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DUCKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIROSLAV MLADENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4GUSTAVO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AURA REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6DON SLESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLIN EBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK R RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANA SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN KRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRNA BLUMBERG KRAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR OF CINEMAS FAMILY PROGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0251646
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148307
IRS990/GrossRentsGrp/RealAmt057270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/ProgramServicesAmt09329
IRS990/InformationTechnologyGrp/TotalAmt011661
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt08770
IRS990/InsuranceGrp/TotalAmt010963
IRS990/InterestGrp/ProgramServicesAmt030125
IRS990/InterestGrp/TotalAmt030125
IRS990/InvestmentIncomeGrp/ExclusionAmt04545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117162
IRS990/LandBldgEquipCostOrOtherBssAmt0677049
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103465
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028491
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028491
IRS990/MissionDesc0THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609271
IRS990/NetAssetsOrFundBalancesEOYAmt0353606
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023331
IRS990/OccupancyGrp/ProgramServicesAmt093322
IRS990/OccupancyGrp/TotalAmt0116653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023469
IRS990/OfficeExpensesGrp/ProgramServicesAmt093877
IRS990/OfficeExpensesGrp/TotalAmt0117346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149893
IRS990/OtherAssetsTotalGrp/EOYAmt0138498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019145
IRS990/OtherExpensesGrp/Desc0FILM RENTALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS FOOD AND BEV
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21902
IRS990/OtherExpensesGrp/ProgramServicesAmt0187365
IRS990/OtherExpensesGrp/ProgramServicesAmt149687
IRS990/OtherExpensesGrp/ProgramServicesAmt250970
IRS990/OtherExpensesGrp/ProgramServicesAmt37607
IRS990/OtherExpensesGrp/TotalAmt0187365
IRS990/OtherExpensesGrp/TotalAmt162109
IRS990/OtherExpensesGrp/TotalAmt263712
IRS990/OtherExpensesGrp/TotalAmt39509
IRS990/OtherLiabilitiesGrp/BOYAmt0736138
IRS990/OtherLiabilitiesGrp/EOYAmt0733047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21074
IRS990/OtherRevenueTotalAmt0177436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07830
IRS990/PayrollTaxesGrp/ProgramServicesAmt031322
IRS990/PayrollTaxesGrp/TotalAmt039152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2IN THEATER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08028
IRS990/PYOtherExpensesAmt0740336
IRS990/PYOtherRevenueAmt0220689
IRS990/PYProgramServiceRevenueAmt0506765
IRS990/PYRevenuesLessExpensesAmt0113796
IRS990/PYSalariesCompEmpBnftPaidAmt0500209
IRS990/PYTotalExpensesAmt01240545
IRS990/PYTotalRevenueAmt01354341
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02423648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04623396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699414
IRS990ScheduleA/Total509Grp/TotalAmt04623396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.