Civic Intelligence

The Cinefamily

EIN 26-1734079 • 501(c)3

Profile

The organization promotes the theatrical performing arts and educates the public concerning classic films and films which have artistic value but which have had insignificant recent public exposure.

611 N Fairfax Ave90036

www.cinefamily.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$128,148

Up $6,904 (+5.7%) from 2013

Liabilities

Up

$34,168

Up $30,083 (+736%) from 2013

Net Assets

Down

$93,980

Down $23,179 (-20%) from 2013

Revenue

$1,405,497

No earlier filing loaded for comparison.

Expenses

Up

$1,447,181

Up $90,272 (+6.7%) from 2013

Net Income

-$41,684

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $121,244Liabilities 2013: $4,085Net Assets 2013: $117,1592013Assets 2014: $128,148Liabilities 2014: $34,168Net Assets 2014: $93,9802014

Highlighted filing

2014

Assets$128,148
Liabilities$34,168
Net Assets$93,980

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,356,9092013Revenue 2014: $1,405,497Expenses 2014: $1,447,181Net Income 2014: -$41,6842014

Highlighted filing

2014

Revenue$1,405,497
Expenses$1,447,181
Net Income-$41,684

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,468,667
Mission and Program Overview

Mission

The organization promotes the theatrical performing arts and educates the public concerning classic films and films which have artistic value but which have had insignificant recent public exposure.

To promote the theatrical performing arts and educate the public concerning classic films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,159$93,980▼ $23,179
Land, Buildings, and Equipment, Net$16,582$82,253▲ $65,671
Accounts Receivable$22,055$27,141▲ $5,086
Cash and Non-Interest-Bearing Accounts$19,025$17,419▼ $1,606
Prepaid Expenses and Deferred Charges$972--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,244$128,148▲ $6,904
Other Assets Total$62,610$1,335▼ $61,275
Liabilities
Accounts Payable and Accrued Expenses$291$24,555▲ $24,264
Other Liabilities$3,794$9,613▲ $5,819
Total Liabilities$4,085$34,168▲ $30,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,159$93,980▼ $23,179
Total Liabilities and Net Assets / Fund Balance$121,244$128,148▲ $6,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,253$18,690$100,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hadrian BeloveExecutive DirectorFT$47,167$5,400$52,567

Board Members and Trustees

NameTitle
Simon OreBoard Member and President
Amy PoncherBoard Member
Bec SmithBoard Member
Brad SimpsonBoard Member
James FinoBoard Member
John WyattBoard Member
KATHERINE O'BRIENBoard Member
Liesl CoplandBoard Member
Louis BlackBoard Member
Melissa VolpertBoard Member
Michael BacallBoard Member
Phil HoeltingBoard Member
Phil LordBoard Member
Rob HackettBoard Member
Ted HopeBoard Member
Daniel HarkhamBoard Member and Treasurer
Shadie ElnashaiBoard Member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,904
Program Service Revenue
$819,431
Investment Income
$0
Other Revenue
$102,162
All Other Contributions
$124,801
Change in Net Assets
$-41,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,950
Other Expenses$709,231
Total Fundraising Expense$80,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,146$90,420$39,559$565,125
Occupancy$107,280$22,292$9,753$139,325
Fees for Services Other$69,867$14,518$6,352$90,737
Current Officers, Directors, Trustees, and Key Employees$54,142$11,250$4,922$70,314
Payroll Taxes$49,898$10,368$4,537$64,803
Travel$35,837$7,447$3,258$46,542
Other Employee Benefits$29,035$6,033$2,640$37,708
Advertising$26,805--$26,805
All Other Expenses$21,057$1,795$2,166$25,018
Conferences and Meetings$16,327$3,393$1,484$21,204
Insurance$11,257$2,387$975$14,619
Other Expenses$10,800$2,244$982$14,026
Fees for Services Accounting$10,608$2,204$965$13,777
Depreciation Depletion$9,443--$9,443
Office Expenses$5,679$1,180$516$7,375
Information Technology$7,224--$7,224
Total Functional Expenses$1,188,878$178,018$80,285$1,447,181
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
-BOARD MEMBER'S PARENT IS OWNERS OF COMPANY OWNING THEATERTheater RentNo$114,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,695
Other Liabilities$4,355
Payroll Taxes Payable$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

This organization has one voting member with such rights and privileges as are contained in the articles of incorporation and bylaws of the corporation and conferred upon members by the california nonprofit corporation law.

Form 990, Part VI, Section A, Line 8B

The organization did not maintain a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is prepared by an outside accounting firm and who provide a copy of the form 990 to the president and secretary/treasurer for review. Once reviewed and approved by them, the form 990 is then electronically filed.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors, the president of the organization, or executive director.

Filing and Contact Details

Filer

EIN
26-1734079
Phone
3236552510

Signing Officer

Name
Hadrian Belove
Title
Executive Director
Phone
3236552510
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadrian Belove
Formed
2007
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
39
Volunteers
16

Preparer

Preparer
Nazanin Benyamini
Phone
3104773924
Raw XML AppendixShowing 400 of 520 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/BOYAmt0291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024555
IRS990/AccountsReceivableGrp/BOYAmt022055
IRS990/AccountsReceivableGrp/EOYAmt027141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE THEATRICAL PERFORMING ARTS AND EDUCATE THE PUBLIC CONCERNING CLASSIC FILMS.
IRS990/AdvertisingGrp/ProgramServicesAmt026805
IRS990/AdvertisingGrp/TotalAmt026805
IRS990/AllOtherContributionsAmt0124801
IRS990/AllOtherExpensesGrp/FundraisingAmt02166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021057
IRS990/AllOtherExpensesGrp/TotalAmt025018
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HADRIAN BELOVE
IRS990/BooksInCareOfDetail/PhoneNum03236552510
IRS990/BooksInCareOfDetail/USAddress/AddressLine10611 N FAIRFAX AVE
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090036
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019025
IRS990/CashNonInterestBearingGrp/EOYAmt017419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01484
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016327
IRS990/ConferencesMeetingsGrp/TotalAmt021204
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt063170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0709231
IRS990/CYOtherRevenueAmt0102162
IRS990/CYProgramServiceRevenueAmt0819431
IRS990/CYRevenuesLessExpensesAmt0-41684
IRS990/CYSalariesCompEmpBnftPaidAmt0737950
IRS990/CYTotalExpensesAmt01447181
IRS990/CYTotalFundraisingExpenseAmt080285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09443
IRS990/DepreciationDepletionGrp/TotalAmt09443
IRS990/Desc0THE SCREENING OF CLASSIC FILMS AND FILMS WHICH HAVE ARTISTIC VALUE AND EDUCATING THE PUBLIC ON CLASSIC FILMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt011000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01188878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0965
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010608
IRS990/FeesForServicesAccountingGrp/TotalAmt013777
IRS990/FeesForServicesOtherGrp/FundraisingAmt06352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069867
IRS990/FeesForServicesOtherGrp/TotalAmt090737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt125400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BACALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIESL COPLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHADIE ELNASHAI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HOELTING
IRS990/Form990PartVIISectionAGrp/PersonNm8TED HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL LORD
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMON ORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12HADRIAN BELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PONCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BEC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA VOLPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WYATT
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/ReportableCompFromOrgAmt1247167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468667
IRS990/GrossSalesOfInventoryAmt0160157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07224
IRS990/InformationTechnologyGrp/TotalAmt07224
IRS990/InsuranceGrp/FundraisingAmt0975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt011257
IRS990/InsuranceGrp/TotalAmt014619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082253
IRS990/LandBldgEquipCostOrOtherBssAmt0100943
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0359103
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE THEATRICAL PERFORMING ARTS AND EDUCATES THE PUBLIC CONCERNING CLASSIC FILMS AND FILMS WHICH HAVE ARTISTIC VALUE BUT WHICH HAVE HAD INSIGNIFICANT RECENT PUBLIC EXPOSURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117159
IRS990/NetAssetsOrFundBalancesEOYAmt093980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09753
IRS990/OccupancyGrp/ManagementAndGeneralAmt022292
IRS990/OccupancyGrp/ProgramServicesAmt0107280
IRS990/OccupancyGrp/TotalAmt0139325
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt05679
IRS990/OfficeExpensesGrp/TotalAmt07375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062610
IRS990/OtherAssetsTotalGrp/EOYAmt01335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037708
IRS990/OtherExpensesGrp/Desc0FILM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02176
IRS990/OtherExpensesGrp/FundraisingAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ProgramServicesAmt0259835
IRS990/OtherExpensesGrp/ProgramServicesAmt117757
IRS990/OtherExpensesGrp/ProgramServicesAmt210881
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0259835
IRS990/OtherExpensesGrp/TotalAmt117757
IRS990/OtherExpensesGrp/TotalAmt215544
IRS990/OtherExpensesGrp/TotalAmt314026
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03794
IRS990/OtherLiabilitiesGrp/EOYAmt09613
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05175
IRS990/OtherRevenueTotalAmt05175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010368
IRS990/PayrollTaxesGrp/ProgramServicesAmt049898
IRS990/PayrollTaxesGrp/TotalAmt064803
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972
IRS990/PrincipalOfficerNm0HADRIAN BELOVE
IRS990/PriorPeriodAdjustmentsAmt07505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER ADM, RENT & CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0902961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0827487
IRS990/PYRevenuesLessExpensesAmt078169
IRS990/PYSalariesCompEmpBnftPaidAmt0453948
IRS990/PYTotalExpensesAmt01356909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0979588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03712529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt05234958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01127934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515790
IRS990ScheduleA/Total509Grp/TotalAmt05267458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05272633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.