Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2015 • EIN 43-1613176

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CINEMASTLOUIS.ORG

View Organization Page

3547 Olive StreetSt Louis, MO 63103

(314) 289-4150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,907

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$435,222

Down $41,925 (-8.8%) from 2014

Net Assets

Down

$412,506

Down $39,884 (-8.8%) from 2014

Liabilities

Down

$22,716

Down $2,041 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$624,272

Down $66,739 (-9.7%) from 2014

Expenses

Up

$653,638

Up $30,441 (+4.9%) from 2014

Net Income

Down

-$29,366

Down $97,180 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $290,932Liabilities 2010: $14,055Net Assets 2010: $276,8772010Assets 2011: $355,292Liabilities 2011: $12,453Net Assets 2011: $342,8392011Assets 2012: $369,800Liabilities 2012: $9,996Net Assets 2012: $359,8042012Assets 2013: $406,434Liabilities 2013: $21,684Net Assets 2013: $384,7502013Assets 2014: $477,147Liabilities 2014: $24,757Net Assets 2014: $452,3902014Assets 2015: $435,222Liabilities 2015: $22,716Net Assets 2015: $412,5062015Assets 2016: $417,162Liabilities 2016: $25,647Net Assets 2016: $391,5152016Assets 2017: $451,454Liabilities 2017: $54,410Net Assets 2017: $397,0442017Assets 2018: $634,421Liabilities 2018: $54,510Net Assets 2018: $579,9112018Assets 2019: $756,482Liabilities 2019: $38,082Net Assets 2019: $718,4002019Assets 2020: $713,126Liabilities 2020: $60,861Net Assets 2020: $652,2652020Assets 2021: $932,414Liabilities 2021: $57,368Net Assets 2021: $875,0462021Assets 2022: $1,134,102Liabilities 2022: $54,971Net Assets 2022: $1,079,1312022Assets 2023: $2,228,345Liabilities 2023: $920,119Net Assets 2023: $1,308,2262023Assets 2024: $2,030,680Liabilities 2024: $874,232Net Assets 2024: $1,156,4482024

Highlighted filing

2015

Assets$435,222
Liabilities$22,716
Net Assets$412,506
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4912010Expenses 2011: $477,8092011Revenue 2012: $546,804Expenses 2012: $529,456Net Income 2012: $17,3482012Revenue 2013: $602,381Expenses 2013: $576,606Net Income 2013: $25,7752013Revenue 2014: $691,011Expenses 2014: $623,197Net Income 2014: $67,8142014Revenue 2015: $624,272Expenses 2015: $653,638Net Income 2015: -$29,3662015Revenue 2016: $672,333Expenses 2016: $696,748Net Income 2016: -$24,4152016Revenue 2017: $706,845Expenses 2017: $682,006Net Income 2017: $24,8392017Revenue 2018: $863,972Expenses 2018: $672,556Net Income 2018: $191,4162018Revenue 2019: $774,871Expenses 2019: $657,667Net Income 2019: $117,2042019Revenue 2020: $471,019Expenses 2020: $552,529Net Income 2020: -$81,5102020Revenue 2021: $823,928Expenses 2021: $607,215Net Income 2021: $216,7132021Revenue 2022: $971,753Expenses 2022: $699,739Net Income 2022: $272,0142022Revenue 2023: $1,137,786Expenses 2023: $963,695Net Income 2023: $174,0912023Revenue 2024: $903,462Expenses 2024: $1,079,070Net Income 2024: -$175,6082024

Highlighted filing

2015

Revenue$624,272
Expenses$653,638
Net Income-$29,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$674,573
Mission and Program Overview

Mission

Cinema st. Louis culturally enriches st. Louis by showcasing the best in international, documentary, and american independent cinema. Believing that when we learn about others' cultures and perspectives, we discover something about ourselves, csl programs offer glimpses of the human experience from around the world and thoughtfully address issues of race, age, ethnicity, and sexual identity.

Cinema st. Louis culturally enriches st. Louis by showcasing the best in international, documentary, and american independent cinema. Believing that when we learn more about others' cultures and perspectives, we discover something about ourselves, csl programs offer glimpses of the human experience from around the world and thoughtfully address issues of race, age, ethnicity, and sexual identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,421$206,734▲ $77,313
Cash and Non-Interest-Bearing Accounts$99,275$107,844▲ $8,569
Pledges and Grants Receivable$38,563$60,151▲ $21,588
Savings and Temporary Cash Investments$129,241$46,207▼ $83,034
Accounts Receivable$72,919$8,945▼ $63,974
Land, Buildings, and Equipment, Net$6,352$3,965▼ $2,387
Prepaid Expenses and Deferred Charges$1,376$1,376→ $0
Total Assets$477,147$435,222▼ $41,925
Liabilities
Accounts Payable and Accrued Expenses$24,757$21,036▼ $3,721
Other Liabilities$0$1,680▲ $1,680
Total Liabilities$24,757$22,716▼ $2,041
Net Assets / Fund Balance
Unrestricted Net Assets$422,390$352,355▼ $70,035
Temporarily Rstr Net Assets$30,000$60,151▲ $30,151
Total Net Assets Fund Balance$452,390$412,506▼ $39,884
Total Liabilities and Net Assets / Fund Balance$477,147$435,222▼ $41,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,965$37,893$41,858
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff FroehlichExecutive DirectorFT$81,969$1,938$83,907

Board Members and Trustees

NameTitle
Kim TucciChair
Jilianne BarnesVice Chair
Sharon TucciVice Chair Membership
Andrew LeonardBoard Member
Barry D AlbrechtBoard Member
Blaine DeutschBoard Member
Bree DegrawBoard Member
Christopher J BensonBoard Member
David Carl WilsonBoard Member
David HoulleBoard Member
David JohnsonBoard Member
Delcia CorlewBoard Member
Guy PhillipsBoard Member
Jane RobertBoard Member
Jane Von KaenelBoard Member
Joan SilberBoard Member
Jon MendelsonBoard Member
Kathy CorleyBoard Member
Paul RandolphBoard Member
Sue WallaceBoard Member
Vincent VolpeBoard Member
Joni TacketteSecretary
Roy H KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,826
Program Service Revenue
$209,341
Investment Income
$7,026
Other Revenue
$4,079
All Other Contributions
$227,801
Change in Net Assets
$-29,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$20,315Retail Value
Other Non Cash Contri Table4$8,950Retail Value
Other Non Cash Contri Table1$6,000Retail Value
Clothing and Household Goods-$500Cost
Total Noncash Contributions15$35,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,362
Revenue Not Reported on Financial Statements
$-2,090
Revenue Not Reported on Form 990
$86,536
Other Revenue Adjustments
$-2,090
Total Revenue per Audited Statements
$712,898
Total Revenue per Form 990
$624,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,333
Salaries, Compensation, and Employee Benefits$314,305
Total Fundraising Expense$87,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,786$12,467$44,031$188,284
Current Officers, Directors, Trustees, and Key Employees$39,235$15,694$23,541$78,470
All Other Expenses$55,319$415$2$55,736
Office Expenses$21,708$15,764$5,128$42,600
Advertising$34,689$1,854-$36,543
Other Expenses$34,815$750$200$35,765
Payroll Taxes$13,945$2,296$5,510$21,751
Fees for Services Accounting$2,825$16,556$1,993$21,374
Other Employee Benefits$12,942$2,131$5,113$20,186
Pension Plan Contributions$3,599$593$1,422$5,614
Insurance-$3,450-$3,450
Depreciation Depletion$2,236$320$639$3,195
Total Functional Expenses$493,416$72,643$87,579$653,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,782
Expenses per Audited Statements$653,638
Total Expenses per Form 990$653,638
Expenses Not Reported on Form 990$99,144
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,169
Fundraising Direct Expenses$2,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$15,728-$1,155-
Total Events$24,308$6,169$2,090$4,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Escalation Liability$1,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Kim tucci and sharon tucci are husband and wife.”

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

“Committees are not empowered to take independent action without first obtaining the approval of the board. Board approval is documented in the minutes of the board of directors' meetings.”

Form 990, Part VI, Section B, Line 11

“The organization's current outside cpa firm prepares a draft of the current year tax return. The executive director reviews the return draft with the treasurer and the chair. Any changes in the return are then discussed with the auditors. When the return in approved, form 8879 is signed to authorize the cpa firm to electronically file the return and provide paper copies for the organization's records.”

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

“When conflicts of interest as defined in cinema's policy manuals arise, csl requires that the board member or employee immediately disclose those conflicts to the executive director and chairman. The board member or employee is then removed from involvement in any issues related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is annually reviewed by the board of directors as part of the budgeting process for each year. The chair makes a recommendation for a pay raise and/or bonus on the basis of the previous year's performance, and the full board discusses and votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to anyone who requests a copy in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Cinema St Louis
EIN
43-1613176
Phone
3142894150
Address
3547 OLIVE STREET, ST LOUIS, MO 63103

Signing Officer

Name
Kim Tucci
Title
Chair
Phone
3142894150
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tucci
Formed
1992
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
300

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows "fasb accounting standards codification 740-10, income taxes overall". The organization has assessed their federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2015 and 2014. The returns of the organization for 2015 (when filed), 2014, 2013, and 2012 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -2,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 2,090.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/ActivityOrMissionDesc0CINEMA ST. LOUIS CULTURALLY ENRICHES ST. LOUIS BY SHOWCASING THE BEST IN INTERNATIONAL, DOCUMENTARY, AND AMERICAN INDEPENDENT CINEMA. BELIEVING THAT WHEN WE LEARN MORE ABOUT OTHERS' CULTURES AND PERSPECTIVES, WE DISCOVER SOMETHING ABOUT OURSELVES, CSL PROGRAMS OFFER GLIMPSES OF THE HUMAN EXPERIENCE FROM AROUND THE WORLD AND THOUGHTFULLY ADDRESS ISSUES OF RACE, AGE, ETHNICITY, AND SEXUAL IDENTITY.
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IRS990/Desc0THE 24TH ANNUAL WHITAKER ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) - HELD NOV. 5-15, 2015 - SCREENED AN UNPRECEDENTED 447 FILMS: 97 NARRATIVE FEATURES, 86 DOCUMENTARY FEATURES, AND 264 SHORTS. THE FEST ALSO FEATURED SEVEN SPECIAL-EVENT PROGRAMS, INCLUDING TWO FREE MASTER CLASSES AND THE CLOSING-NIGHT PARTY, AND 67 FREE PROGRAMS. THIS YEAR'S SLIFF HAD 270 SCREENINGS/PROGRAMS, WITH 70 COUNTRIES REPRESENTED.THE FEST HOSTED MORE THAN 160 FILMMAKERS AND RELATED GUESTS, WITH ONE-THIRD OF THE PROGRAMS FEATURING Q & A'S WITH FILMMAKERS.TOTAL ATTENDANCE AT SLIFF WAS A RECORD-SETTING 25,006. AN ADDITIONAL 12,250 PATRONS ATTENDED OTHER EVENTS THAT CINEMA ST. LOUIS PRESENTED OR CO-SPONSORED THROUGHOUT 2015. MORE THAN 300 VOLUNTEERS ASSISTED AT CINEMA ST. LOUIS EVENTS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOULLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JON MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GUY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE VON KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID CARL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CLIFF FROEHLICH
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381969
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR MEMBERSHIP
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018139
IRS990/FundraisingDirectExpensesAmt02090
IRS990/FundraisingGrossIncomeAmt06169
IRS990/GainOrLossGrp/SecuritiesAmt01615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0126556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049826
IRS990/GrossReceiptsAmt0674573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03450
IRS990/InsuranceGrp/TotalAmt03450
IRS990/InvestmentIncomeGrp/ExclusionAmt05411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206734
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03965
IRS990/LandBldgEquipCostOrOtherBssAmt041858
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031330
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CINEMA ST. LOUIS CULTURALLY ENRICHES ST. LOUIS BY SHOWCASING THE BEST IN INTERNATIONAL, DOCUMENTARY, AND AMERICAN INDEPENDENT CINEMA. BELIEVING THAT WHEN WE LEARN MORE ABOUT OTHERS' CULTURES AND PERSPECTIVE, WE DISCOVER SOMETHING ABOUT OURSELVES, CSL PROGRAMS OFFER GLIMPSES OF THE HUMAN EXPERIENCE FROM AROUND THE WORLD AND THOUGHTFULLY ADDRESS ISSUES OF RACE, AGE, ETHNICITY, AND SEXUAL IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452390
IRS990/NetAssetsOrFundBalancesEOYAmt0412506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04079
IRS990/NetUnrelatedBusTxblIncmAmt0-6458
IRS990/NetUnrlzdGainsLossesInvstAmt0-10518
IRS990/NoncashContributionsAmt035765
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015764
IRS990/OfficeExpensesGrp/ProgramServicesAmt021708
IRS990/OfficeExpensesGrp/TotalAmt042600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020186
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1FILM AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt057735
IRS990/OtherExpensesGrp/ProgramServicesAmt146321
IRS990/OtherExpensesGrp/ProgramServicesAmt236261
IRS990/OtherExpensesGrp/ProgramServicesAmt334815
IRS990/OtherExpensesGrp/TotalAmt057735
IRS990/OtherExpensesGrp/TotalAmt146321
IRS990/OtherExpensesGrp/TotalAmt236614
IRS990/OtherExpensesGrp/TotalAmt335765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt013945
IRS990/PayrollTaxesGrp/TotalAmt021751
IRS990/PensionPlanContributionsGrp/FundraisingAmt01422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03599
IRS990/PensionPlanContributionsGrp/TotalAmt05614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01376
IRS990/PrincipalOfficerNm0KIM TUCCI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CINEMA EVENT TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA EVENT ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03075
IRS990/PYOtherExpensesAmt0362657
IRS990/PYOtherRevenueAmt0-1316
IRS990/PYProgramServiceRevenueAmt0187951
IRS990/PYRevenuesLessExpensesAmt067814
IRS990/PYSalariesCompEmpBnftPaidAmt0260540
IRS990/PYTotalExpensesAmt0623197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,222
Liabilities
$22,716
Net assets
$412,506
Revenue
$624,272
Expenses
$653,638
Net income
-$29,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.87$1.16$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$1.14$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.82$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.77$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.71$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.60$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.42