Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Cinema Conservancy Incorporated
990EZ • Fiscal year 2017 • EIN 45-2928717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$92,682
Down $38,896 (-30%) from 2016
Net Assets
Down$81,241
Down $36,826 (-31%) from 2016
Liabilities
Down$11,441
Down $2,070 (-15%) from 2016
Revenue And Expenses
Revenue
Up$129,243
Up $3,023 (+2.4%) from 2016
Expenses
Down$166,069
Down $99,366 (-37%) from 2016
Net Income
Up-$36,826
Up $102,389 (+74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $129,243
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.MATIAS PINEIRO'S HERMIA & HELENA WAS RELEASED BY KINO LORBER.CINEMA CONSERVANCY SUPPORTED THE RESTORATION OF MILESTONE DOCUMENTARY FILM SHERMAN'S MARCH | $0 | $115,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB PERLIN | Executive Director | FT | $66,346 | - | $66,346 |
| HUNTER GRAY | President/Treasurer/Direct | PT | $0 | - | - |
| TYLER BRODIE | Vice President/Secretary/D | 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
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Lauren Cresci
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,496.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense. Amount: 5,841. Description: insurance. Amount: 691. Description: office expenses. Amount: 8,442. Description: royalty expense. Amount: 5,457. Description: miscelaneous expense. Amount: 2,224. Description: travel exepense. Amount: 4,752. Description: advertising expense. Amount: 419. Description: fundraising. Amount: 1,451. Total to form 990-ez, line 16: 29,277.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 20,745. End of year amount: 17,249.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 13,511. End of year amount: 11,441.”
Raw XML Appendix181 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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| 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 | 28243 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLANATION OF SATISFACTION OF THE FACTS AND CIRCUMSTANCES TEST A. 10% SUPPORT LIMITATION. CINEMA CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE FOR 2016 WAS 21.41%. ACCORDINGLY, IT IS ENTITLED TO USE THE "FACTS AND CIRCUMSTANCES" TEST. B. ATTRACTION OF PUBLIC SUPPORT FACTOR. CINEMA CONSERVANCY HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS AND FOUNDATIONS THAT ARE SUPPORTIVE OF ITS UNIQUE PROGRAMS. WE HAVE ORGANIZED SCREENINGS OPEN THE PUBLIC, SOME WITH A COST OF ADMISSION, SOME FREE, HIGHLIGHTING THE ACTIVITIES OF THE ORGANIZATION AT THE SCREENING AS WELL AS PROVIDING INFORMATION ABOUT THE WEBSITE IN ORDER TO LEARN MORE AND TO DONATE TO THE ORGANIZATION. THE ORGANIZATION MAINTAINS A TWITTER FEED AND AS WELL AS A FACEBOOK PAGE TO INFORM THE PUBLIC ABOUT ITS ACTIVITIES AND TO RAISE FUNDS. C. PERCENTAGE OF FINANCIAL SUPPORT FACTOR. CINEMA CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE IS SUBSTANTIALLY ABOVE THE MINIMUM 10%. D. SOURCES OF SUPPORT FACTOR. CINEMA CONSERVANCY IS ATTEMPTING TO INCREASE THE SUPPORT IT RECEIVES FROM INDIVIDUALS AND ORGANIZATIONS EACH YEAR. SURROUNDING OUR MORE HIGH-PROFILE EVENTS, SUCH AS PREMIERES OF NEW RESTORATIONS, WE MAKE MENTION OF DIFFERENT AVENUES FOR DONATING TO THE ORGANIZATION. IN CONNECTION WITH A FEW OF THESE EVENTS WE PLANNED FUNDRAISING EVENTS. E. REPRESENTATIVE GOVERNING BODY FACTOR. THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF INDIVIDUALS BROADLY REPRESENTATIVE OF THE COMMUNITY INTERESTED IN ITS PROGRAM. THE MAJORITY ARE FILM AND MEDIA PROFESSIONALS. ALL OF THE DIRECTORS ARE U.S. CITIZENS. F. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR. 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. FOR OVER A YEAR WE MANAGED A FISCAL SPONSORSHIP PROGRAM TO SUPPORT SMALLER PRODUCTION PROJECTS IN WHICH WE COULD NOT BE MORE DIRECTLY INVOLVED, WHICH TOOK THE FORM OF A CROWD-FUNDING PLATFORM. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,841. DESCRIPTION: INSURANCE. AMOUNT: 691. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,442. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 5,457. DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 2,224. DESCRIPTION: TRAVEL EXEPENSE. AMOUNT: 4,752. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 419. DESCRIPTION: FUNDRAISING. AMOUNT: 1,451. TOTAL TO FORM 990-EZ, LINE 16: 29,277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,745. END OF YEAR AMOUNT: 17,249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,511. END OF YEAR AMOUNT: 11,441. |
| 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN CRESCI |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:08:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,682
- Liabilities
- $11,441
- Net assets
- $81,241
- Revenue
- $129,243
- Expenses
- $166,069
- Net income
- -$36,826