Civic Intelligence

Downing Film Center Limited

EIN 26-3434207 • 501(c)3 • Newburgh, NY

Profile

Downing film center is a community film theatre that specializes in showing independent, foreign, and classic films while providing other cinematic programming for members of the community. The film center caters to hundreds of people within the surrounding areas.

19 Front StreetNewburgh, NY 12550

www.downingfilmcenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,313 (-100%) from 2022

Liabilities

Down

$0

Down $8,418 (-100%) from 2022

Net Assets

Down

$0

Down $54,895 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$27,907

Down $21,408 (-43%) from 2022

Expenses

Down

$82,802

Down $25,982 (-24%) from 2022

Net Income

Up

-$54,895

Up $4,574 (+7.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $74,856Liabilities 2010: $34,762Net Assets 2010: $40,0942010Assets 2012: $118,753Liabilities 2012: $67,315Net Assets 2012: $51,4382012Assets 2013: $161,348Liabilities 2013: $71,610Net Assets 2013: $89,7382013Assets 2014: $119,469Liabilities 2014: $3,569Net Assets 2014: $115,9002014Assets 2015: $141,654Liabilities 2015: $6,525Net Assets 2015: $135,1292015Assets 2019: $99,336Liabilities 2019: $8,827Net Assets 2019: $90,5092019Assets 2020: $76,224Liabilities 2020: $5,859Net Assets 2020: $70,3652020Assets 2021: $127,678Liabilities 2021: $7,996Net Assets 2021: $119,6822021Assets 2022: $63,313Liabilities 2022: $8,418Net Assets 2022: $54,8952022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,271Expenses 2010: $52,302Net Income 2010: -$9,0312010Expenses 2012: $184,9742012Revenue 2013: $201,006Expenses 2013: $162,706Net Income 2013: $38,3002013Revenue 2014: $180,811Expenses 2014: $154,649Net Income 2014: $26,1622014Revenue 2015: $267,020Expenses 2015: $247,791Net Income 2015: $19,2292015Revenue 2019: $134,636Expenses 2019: $151,189Net Income 2019: -$16,5532019Revenue 2020: $58,092Expenses 2020: $81,495Net Income 2020: -$23,4032020Revenue 2021: $107,747Expenses 2021: $62,522Net Income 2021: $45,2252021Revenue 2022: $49,315Expenses 2022: $108,784Net Income 2022: -$59,4692022Revenue 2023: $27,907Expenses 2023: $82,802Net Income 2023: -$54,8952023

Highlighted filing

2023

Revenue$27,907
Expenses$82,802
Net Income-$54,895
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,907
Expenses
$82,802
Net income
-$54,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.49$1.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.08$0.63$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.58$0.81$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$1.35$1.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.67$2.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.81$1.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$2.01$1.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.67$0.51$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.35$0.40$0.43$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$27,907
Mission and Program Overview

Mission

Downing film center is a community film theatre that specializes in showing independent, foreign, and classic films while providing other cinematic programming for members of the community. The film center caters to hundreds of people within the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,895--
Investments in Publicly Traded Securities$29,840--
Savings and Temporary Cash Investments$27,438--
Cash and Non-Interest-Bearing Accounts$4,445--
Total Assets$63,313$0▼ $63,313
Other Assets Total$1,590--
Liabilities
Other Liabilities$8,418--
Total Liabilities$8,418$0▼ $8,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,895$0▼ $54,895
Total Liabilities and Net Assets / Fund Balance$63,313$0▼ $63,313
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian J BurkeVice PresideFT$1,000$1,000

Board Members and Trustees

NameTitle
Kevin M BurkePresident &
Ann McdonaldMember
Joan RothMember
Sharon L BurkeMember
Anna BarrancaSecretary
Virginia F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511
Program Service Revenue
$24,429
Investment Income
$1,967
Other Revenue
$0
All Other Contributions
$136
Change in Net Assets
$-54,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,136
Salaries, Compensation, and Employee Benefits$18,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,363$4,250-$16,613
Occupancy$14,056--$14,056
All Other Expenses$3,084$272-$3,356
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,370-$2,370
Other Expenses$2,250--$2,250
Payroll Taxes$1,728$325-$2,053
Office Expenses-$1,452-$1,452
Advertising$309--$309
Insurance$-1,143--$-1,143
Total Functional Expenses$71,133$11,669$0$82,802
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Brian burke sharon burke vp member spouse kevin burke anna barranca-burke president secretary spouse brian & sharon burke kevin burke vp & member president son”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board upon filing”

Form 990, Page 6, Part VI, Line 12C

“Written document annually supplied to board”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Downing Film Center Limited
EIN
26-3434207
Phone
8455613686
Address
19 FRONT STREET, NEWBURGH, NY 12550

Signing Officer

Name
Brian J Burke
Title
Vice President
Phone
8455613686
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J Burke
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
3

Preparer

Firm
B Riley Wealth Tax Services Inc
Address
484 TEMPLE HILL ROAD SUITE 106, NEW WINDSOR, NY 12553
Preparer
Lindsay J Werba
Phone
8455675100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downing film center is a community film theatre that specializes in showing independent, foreign, and classic films while providing other cinematic programming for members of the community. The film center caters to hundreds of people within the surrounding areas.”

Raw XML Appendix386 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
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN M BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN J BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA BARRANCA
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt01149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FRACTURED ATLAS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HARTSDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNING FILM CENTER IS A COMMUNITY FILM THEATRE THAT SPECIALIZES IN SHOWING INDEPENDENT, FOREIGN, AND CLASSIC FILMS WHILE PROVIDING OTHER CINEMATIC PROGRAMMING FOR MEMBERS OF THE COMMUNITY. THE FILM CENTER CATERS TO HUNDREDS OF PEOPLE WITHIN THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN BURKE SHARON BURKE VP MEMBER SPOUSE KEVIN BURKE ANNA BARRANCA-BURKE PRESIDENT SECRETARY SPOUSE BRIAN & SHARON BURKE KEVIN BURKE VP & MEMBER PRESIDENT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD UPON FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN DOCUMENT ANNUALLY SUPPLIED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455613686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNING FILM CENTER LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B RILEY WEALTH TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 TEMPLE HILL ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012553
ReturnHeader/PreparerPersonGrp/PhoneNum08455675100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY J WERBA
ReturnHeader/ReturnTs02024-05-14T16:15:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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