Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2017 • EIN 43-1613176

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,855

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$451,454

Up $34,292 (+8.2%) from 2016

Net Assets

Up

$397,044

Up $5,529 (+1.4%) from 2016

Liabilities

Up

$54,410

Up $28,763 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$706,845

Up $34,512 (+5.1%) from 2016

Expenses

Down

$682,006

Down $14,742 (-2.1%) from 2016

Net Income

Up

$24,839

Up $49,254 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$451,454
Liabilities$54,410
Net Assets$397,044
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$706,845
Expenses$682,006
Net Income$24,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$710,845
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$176,227$185,912▲ $9,685
Cash and Non-Interest-Bearing Accounts$35,985$104,344▲ $68,359
Savings and Temporary Cash Investments$75,729$75,141▼ $588
Pledges and Grants Receivable$41,820$71,710▲ $29,890
Accounts Receivable$83,953$10,930▼ $73,023
Land, Buildings, and Equipment, Net$2,072$2,221▲ $149
Prepaid Expenses and Deferred Charges$1,376$1,196▼ $180
Total Assets$417,162$451,454▲ $34,292
Liabilities
Deferred Revenue-$29,843-
Accounts Payable and Accrued Expenses$23,427$22,363▼ $1,064
Other Liabilities$2,220$2,204▼ $16
Total Liabilities$25,647$54,410▲ $28,763
Net Assets / Fund Balance
Unrestricted Net Assets$315,015$320,544▲ $5,529
Temporarily Rstr Net Assets$76,500$76,500→ $0
Total Net Assets Fund Balance$391,515$397,044▲ $5,529
Total Liabilities and Net Assets / Fund Balance$417,162$451,454▲ $34,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,221$41,437$43,658
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff FroehlichExecutive DirectorFT$81,500$2,355$83,855

Board Members and Trustees

NameTitle
Kim TucciChair
Jilanne BarnesVice Chair
Andrew LeonardBoard Member
Barry D AlbrechtBoard Member
Christopher J BensonBoard Member
David Carl WilsonBoard Member
David HoulleBoard Member
David JohnsonBoard Member
Delcia CorlewBoard Member
Greg HoeltzelBoard Member
Jane RobertBoard Member
Jane Von KaenelBoard Member
Joan E SilberBoard Member
Jon MendelsonBoard Member
Kathy CorleyBoard Member
Linda Brown ReedBoard Member
Paul a RandolphBoard Member
Sharon TucciBoard Member
Vincent VolpeBoard Member
Joni TacketteSecretary
Roy H KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,000
Program Service Revenue
$229,113
Investment Income
$4,566
Other Revenue
$13,166
All Other Contributions
$373,169
Change in Net Assets
$24,839

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 Table11$24,391Retail Value
Other Non Cash Contri Table2$5,950Retail Value
Total Noncash Contributions13$30,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,793
Revenue Not Reported on Financial Statements
$-3,948
Revenue Not Reported on Form 990
$118,100
Other Revenue Adjustments
$-3,948
Total Revenue per Audited Statements
$828,893
Total Revenue per Form 990
$706,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,736
Salaries, Compensation, and Employee Benefits$322,270
Total Fundraising Expense$107,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,080$13,325$60,884$192,289
Current Officers, Directors, Trustees, and Key Employees$57,050$8,150$16,300$81,500
All Other Expenses$49,684$97$10,885$60,666
Office Expenses$20,397$20,605$5,512$46,514
Advertising$33,988$1,713-$35,701
Fees for Services Accounting$1,225$32,385$350$33,960
Other Expenses$32,652$925-$33,577
Payroll Taxes$13,698$1,680$6,037$21,415
Other Employee Benefits$12,400$1,520$5,465$19,385
Pension Plan Contributions$4,913$603$2,165$7,681
Insurance-$3,561-$3,561
Depreciation Depletion$1,155$165$330$1,650
Total Functional Expenses$480,484$93,594$107,928$682,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,435
Expenses per Audited Statements$682,006
Total Expenses per Form 990$682,006
Expenses Not Reported on Form 990$115,429
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$16,454
Fundraising Direct Expenses$3,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$14,551-$720-
Oscar Party$16,501$10,501$2,918$7,583
Total Events$37,005$16,454$3,948$12,506
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$2,204
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 11B

“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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tucci
Formed
1992
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
388

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Wm Guy Crouch
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donated goods: program service expenses 19,456. Management and general expenses 0. Fundraising expenses 10,885. Total expenses 30,341. Programming: program service expenses 26,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,137. Merchandise: program service expenses 4,091. Management and general expenses 97. Fundraising expenses 0. Total expenses 4,188.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -3,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 3,948.”

Raw XML AppendixShowing 400 of 626 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 26TH ANNUAL WHITAKER ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) - HELD NOV. 2-12, 2017 - SCREENED 372 FILMS: 82 NARRATIVE FEATURES, 63 DOCUMENTARY FEATURES, AND 227 SHORTS. THE FEST FEATURED A TOTAL OF 220 PROGRAMS, INCLUDING 13 SPECIAL-EVENT PROGRAMS (SUCH AS FOUR FREE MASTER CLASSES AND THE CLOSING-NIGHT AWARDS PRESENTATION). THE FESTIVAL HAD 64 COUNTRIES REPRESENTED AND HOSTED NEARLY 200 FILMMAKERS AND RELATED GUESTS. SLIFF OFFERED 61 FREE PRESENTATIONS, AND THE FREE CINEMA FOR STUDENTS PROGRAM SERVED NEARLY 6,000 STUDENTS FROM 50 SCHOOLS. TOTAL SLIFF ATTENDANCE WAS 24,323. AN ADDITIONAL 13,827 PATRONS ATTENDED OTHER EVENTS THAT CSL PRESENTED OR CO-SPONSORED WITH OTHER ORGANIZATIONS DURING 2017. MORE THAN 350 VOLUNTEERS PARTICIPATED IN SLIFF PROGRAMMING THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JON MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN E SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCENT VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE VON KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID CARL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF FROEHLICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020551
IRS990/FundraisingDirectExpensesAmt03948
IRS990/FundraisingGrossIncomeAmt016454
IRS990/GainOrLossGrp/SecuritiesAmt0-52
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03561
IRS990/InsuranceGrp/TotalAmt03561
IRS990/InvestmentIncomeGrp/ExclusionAmt04618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185912
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02221
IRS990/LandBldgEquipCostOrOtherBssAmt043658
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039280
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/NetAssetsOrFundBalancesBOYAmt0391515
IRS990/NetAssetsOrFundBalancesEOYAmt0397044
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012506
IRS990/NetUnrelatedBusTxblIncmAmt0-4531
IRS990/NetUnrlzdGainsLossesInvstAmt06619
IRS990/NoncashContributionsAmt030341
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020605
IRS990/OfficeExpensesGrp/ProgramServicesAmt020397
IRS990/OfficeExpensesGrp/TotalAmt046514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019385
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1FILM AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt068874
IRS990/OtherExpensesGrp/ProgramServicesAmt139662
IRS990/OtherExpensesGrp/ProgramServicesAmt226706
IRS990/OtherExpensesGrp/ProgramServicesAmt332652
IRS990/OtherExpensesGrp/TotalAmt068874
IRS990/OtherExpensesGrp/TotalAmt139662
IRS990/OtherExpensesGrp/TotalAmt235571
IRS990/OtherExpensesGrp/TotalAmt333577
IRS990/OtherLiabilitiesGrp/BOYAmt02220
IRS990/OtherLiabilitiesGrp/EOYAmt02204
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt013698
IRS990/PayrollTaxesGrp/TotalAmt021415
IRS990/PensionPlanContributionsGrp/FundraisingAmt02165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04913
IRS990/PensionPlanContributionsGrp/TotalAmt07681
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01196
IRS990/PrincipalOfficerNm0KIM TUCCI
IRS990/PriorPeriodAdjustmentsAmt0-25929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CINEMA EVENT TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA EVENT ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03817
IRS990/PYOtherExpensesAmt0347240
IRS990/PYOtherRevenueAmt012577
IRS990/PYProgramServiceRevenueAmt0219234
IRS990/PYRevenuesLessExpensesAmt0-24415
IRS990/PYSalariesCompEmpBnftPaidAmt0349508
IRS990/PYTotalExpensesAmt0696748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,454
Liabilities
$54,410
Net assets
$397,044
Revenue
$706,845
Expenses
$682,006
Net income
$24,839
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