Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Cinema Conservancy Incorporated
990EZ • Fiscal year 2016 • EIN 45-2928717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 61.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$131,578
Down $189,423 (-59%) from 2015
Net Assets
Down$118,067
Down $139,215 (-54%) from 2015
Liabilities
Down$13,511
Down $50,208 (-79%) from 2015
Revenue And Expenses
Revenue
Down$126,220
Down $276,053 (-69%) from 2015
Expenses
Down$265,435
Down $161,886 (-38%) from 2015
Net Income
Down-$139,215
Down $114,167 (-456%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $126,220
Mission and Program Overview
Mission
Cinema conservancy's mission is to enrich film culture by providing production services and consultation to emerging filmmakers as well as restoring preserving, selling, and exhibiting american independent films, past and present.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CINEMA CONSERVANCY CONTINUED TO REPRESENT THE MAYSLES FILMS, INC. LIBRARY, SELLING RIGHTS TO THE FILMS AND BOOKING THE FILMS IN FESTIVALS. THE MAYSLES FILMS RETROSPECTIVE TOOK PLACE AT FILM FORUM.CINEMA CONSERVANCY PRODUCED THE DOCUMENTARY PETER AND THE FARM, ENTERING THE FILM DURING ITS POST-PRODUCTION PROCESS. THE FILM PREMIERED AT FESTIVALS AND ENTERED A WORLDWIDE DEAL WITH MAGNOLIA PICTURES FOR A THEATRICAL AND DIGITAL RELEASE. PRODUCTION OF MATIAS PINEIRO'S HERMIA & HELENA WAS COMPLETED. | $0 | $191,468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB PERLIN | Executive Director | FT | $69,456 | $8,267 | $77,723 |
| HUNTER GRAY | President/Treasurer/Director | PT | $0 | - | - |
| TYLER BRODIE | Vice President/Secretary/Director | PT | $0 | - | - |
| JONATHAN REICHMAN | Director | PT | $0 | - | - |
| JAY VAN HOY | Director | PT | $0 | - | - |
| PHILIPP ENGELHORN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cinema Conservancy Inc
- EIN
- 45-2928717
- Phone
- 9173750190
- Address
- 609 WASHINGTON AVE, BROOKLYN, NY 11238
Signing Officer
- Name
- Tyler Brodie
- Title
- Vice President
- Phone
- 9173750190
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Lauren Cresci
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,993. Description: other expenses. Amount: 16,900. Total to form 990-ez, line 14: 20,893.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense. Amount: 12,790. Description: insurance. Amount: 756. Description: bank fees. Amount: 3. Description: office expenses. Amount: 12,211. Description: royalty expense. Amount: 16,670. Description: miscelaneous expense. Amount: 1,898. Description: travel exepense. Amount: 10,021. Description: advertising expense. Amount: 1,570. Total to form 990-ez, line 16: 55,919.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 24,738. End of year amount: 20,745.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 63,719. End of year amount: 13,511.”
Raw XML Appendix188 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131578 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20745 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CINEMA CONSERVANCY'S MISSION IS TO ENRICH FILM CULTURE BY PROVIDING PRODUCTION SERVICES AND CONSULTATION TO EMERGING FILMMAKERS AS WELL AS RESTORING PRESERVING, SELLING, AND EXHIBITING AMERICAN INDEPENDENT FILMS, PAST AND PRESENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CINEMA CONSERVANCY CONTINUED TO REPRESENT THE MAYSLES FILMS, INC. LIBRARY, SELLING RIGHTS TO THE FILMS AND BOOKING THE FILMS IN FESTIVALS. THE MAYSLES FILMS RETROSPECTIVE TOOK PLACE AT FILM FORUM.CINEMA CONSERVANCY PRODUCED THE DOCUMENTARY PETER AND THE FARM, ENTERING THE FILM DURING ITS POST-PRODUCTION PROCESS. THE FILM PREMIERED AT FESTIVALS AND ENTERED A WORLDWIDE DEAL WITH MAGNOLIA PICTURES FOR A THEATRICAL AND DIGITAL RELEASE. PRODUCTION OF MATIAS PINEIRO'S HERMIA & HELENA WAS COMPLETED. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 191468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 164745 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 126220 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONSERVECINEMA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 530202 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18531 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 894002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 894002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 522992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217187 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,993. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,900. TOTAL TO FORM 990-EZ, LINE 14: 20,893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,790. DESCRIPTION: INSURANCE. AMOUNT: 756. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,211. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 16,670. DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 1,898. DESCRIPTION: TRAVEL EXEPENSE. AMOUNT: 10,021. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,570. TOTAL TO FORM 990-EZ, LINE 16: 55,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,738. END OF YEAR AMOUNT: 20,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 63,719. END OF YEAR AMOUNT: 13,511. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER BRODIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173750190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINEMA CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINE |
| ReturnHeader/Filer/EIN | 0 | 452928717 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173750190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 EAST 42ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN CRESCI |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:07:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,578
- Liabilities
- $13,511
- Net assets
- $118,067
- Revenue
- $126,220
- Expenses
- $265,435
- Net income
- -$139,215