Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Cinema Conservancy Incorporated
990EZ • Fiscal year 2018 • EIN 45-2928717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 58.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$91,973
Down $709 (-0.8%) from 2017
Net Assets
Down$80,013
Down $1,228 (-1.5%) from 2017
Liabilities
Up$11,960
Up $519 (+4.5%) from 2017
Revenue And Expenses
Revenue
Up$130,875
Up $1,632 (+1.3%) from 2017
Expenses
Down$132,103
Down $33,966 (-20%) from 2017
Net Income
Up-$1,228
Up $35,598 (+97%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $130,875
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. IT ALSO CONTINUED TO SUPPORT INDEPENDENT FILMMAKERS BY OFFERING GUIDANCE AND SUPPORT. CINEMA CONSERVANCY ALSO BEGAN WORK ON A LONG-TERM RESTORATION OF DICK FONTAINE AND PAT HARTLEY'S I HEARD IT THROUGH THE GRAPEVINE. | $0 | $103,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW ADAIR | Executive Director | FT | $66,248 | $10,577 | $76,825 |
| 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
- 2019-05-10
- 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: 3,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense. Amount: 1,945. Description: insurance. Amount: 797. Description: office expenses. Amount: 5,643. Description: royalty expense. Amount: 13,907. Description: miscelaneous expense. Amount: 617. Description: travel exepense. Amount: 3,227. Description: advertising expense. Amount: 55. Description: fundraising. Amount: 6. Description: bank fees. Amount: 144. Total to form 990-ez, line 16: 26,341.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 17,249. End of year amount: 14,249.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 11,441. End of year amount: 11,960.”
Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14249 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| 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 | 30525 |
| 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. IT ALSO CONTINUED TO SUPPORT INDEPENDENT FILMMAKERS BY OFFERING GUIDANCE AND SUPPORT. CINEMA CONSERVANCY ALSO BEGAN WORK ON A LONG-TERM RESTORATION OF DICK FONTAINE AND PAT HARTLEY'S I HEARD IT THROUGH THE GRAPEVINE. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60126 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 130875 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONSERVECINEMA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLANATION OF SATISFACTION OF THE FACTS AND CIRCUMSTANCES TEST A. 10% SUPPORT LIMITATION. CINEMA CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE FOR 2017 WAS 18.92%. 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. WE ARE CURRENTLY RESEARCHING THE LOGISTICS OF OPENING A PUBLIC GRANT PROGRAM. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 555906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107974 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 457176 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 570611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,945. DESCRIPTION: INSURANCE. AMOUNT: 797. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,643. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 13,907. DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 617. DESCRIPTION: TRAVEL EXEPENSE. AMOUNT: 3,227. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 55. DESCRIPTION: FUNDRAISING. AMOUNT: 6. DESCRIPTION: BANK FEES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 26,341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,249. END OF YEAR AMOUNT: 14,249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,441. END OF YEAR AMOUNT: 11,960. |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER BRODIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C6B84DD1F518B96753207BD5099AA33ACBC10C80 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:32 |
| 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 | 2019-05-15T11:12:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,973
- Liabilities
- $11,960
- Net assets
- $80,013
- Revenue
- $130,875
- Expenses
- $132,103
- Net income
- -$1,228