Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$3,792,179
Flat from 2023
Net Assets
Flat$1,463,115
Flat from 2023
Liabilities
Flat$2,329,064
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,923,046
Flat from 2023
Expenses
Flat$2,089,928
Flat from 2023
Net Income
Flat-$166,882
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,052,632
Mission and Program Overview
Mission
Filmscene is a nonprofit organization dedicated to enriching the cultural vitality of the iowa city area through film that challenges, inspires, educates and entertains.
Filmscene's mission is to challenge, inspire educate, and entertain our diverse communities through the shared discovery of film.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,374,691 | $3,158,925 | ▼ $215,766 |
| Cash and Non-Interest-Bearing Accounts | $352,571 | $332,301 | ▼ $20,270 |
| Pledges and Grants Receivable | $354,363 | $189,238 | ▼ $165,125 |
| Accounts Receivable | $22,403 | $58,565 | ▲ $36,162 |
| Prepaid Expenses and Deferred Charges | $3,000 | $1,550 | ▼ $1,450 |
| Total Assets | $4,223,078 | $3,792,179 | ▼ $430,899 |
| Other Assets Total | $116,050 | $51,600 | ▼ $64,450 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,247,500 | $2,041,750 | ▼ $205,750 |
| Accounts Payable and Accrued Expenses | $141,777 | $210,047 | ▲ $68,270 |
| Other Liabilities | $140,773 | $51,600 | ▼ $89,173 |
| Deferred Revenue | $63,031 | $25,667 | ▼ $37,364 |
| Total Liabilities | $2,593,081 | $2,329,064 | ▼ $264,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,590,579 | $1,401,804 | ▼ $188,775 |
| Net Assets With Donor Restrictions | $39,418 | $61,311 | ▲ $21,893 |
| Total Net Assets Fund Balance | $1,629,997 | $1,463,115 | ▼ $166,882 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,078 | $3,792,179 | ▼ $430,899 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,038 | $100,962 | $1,750,000 |
| Equipment | $938,479 | $721,439 | $1,659,918 |
| Leasehold Improvements | $571,408 | $147,010 | $718,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Sherburne | Executive Di | FT | $72,023 | $72,023 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Stone | Chair |
| Monique Galpin | Chair of Boa |
| Anahita Ghazvinizadeh | Director |
| Hans House | Director |
| Jacob Nelson | Director |
| Jesus Loria | Director |
| Kat Baron-trout | Director |
| Lynn Weinstein | Director |
| Nancy Bird | Director |
| Nick Westergaard | Director |
| Royceann Porter | Director |
| Sarah Russett | Director |
| Steven Ungar | Director |
| Uri Lessing | Director |
| Danica Bird | Secretary |
| John Quinto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $663,828
- Program Service Revenue
- $918,339
- Investment Income
- $1,132
- Other Revenue
- $339,747
- All Other Contributions
- $454,330
- Change in Net Assets
- $-166,882
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,923,046
- Revenue Not Reported on Form 990
- $129,586
- Total Revenue per Audited Statements
- $2,052,632
- Total Revenue per Form 990
- $1,923,046
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,301,364 |
| Salaries, Compensation, and Employee Benefits | $788,564 |
| Total Fundraising Expense | $54,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,656 | $122,988 | $12,299 | $614,943 |
| Depreciation Depletion | $233,341 | - | - | $233,341 |
| Other Employee Benefits | $79,246 | $20,320 | $2,032 | $101,598 |
| Fees for Services Accounting | $60,738 | $4,338 | $21,692 | $86,768 |
| Advertising | $63,767 | - | $14,726 | $78,493 |
| Occupancy | $67,754 | $9,041 | - | $76,795 |
| Other Expenses | $75,665 | - | - | $75,665 |
| Current Officers, Directors, Trustees, and Key Employees | $56,178 | $14,405 | $1,440 | $72,023 |
| All Other Expenses | $49,660 | $21,701 | - | $71,361 |
| Office Expenses | $61,730 | $6,859 | - | $68,589 |
| Interest | $61,512 | $3,237 | - | $64,749 |
| Information Technology | $31,749 | - | $1,671 | $33,420 |
| Fees for Services Other | $19,578 | $5,020 | $502 | $25,100 |
| Travel | - | $4,599 | - | $4,599 |
| Total Functional Expenses | $1,823,058 | $212,508 | $54,362 | $2,089,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,219,514 |
| Expenses per Audited Statements | $2,089,928 |
| Total Expenses per Form 990 | $2,089,928 |
| Expenses Not Reported on Form 990 | $129,586 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,414 |
| Fundraising Direct Expenses | $2,143 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $51,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“The organization's treasurer, executive director and financial manager are provided a draft copy of the form 990 for review purposes. These three individuals conduct a thorough review of the 990 and advise the preparer of any changes to make prior to completion of the final copy of the 990. Final changes are then made by the preparer. The treasurer of the organization then does a final general review of the completed form 990 and approves it by his/her signing of form 8879-eo and returning it to the preparer for filing of form 990.”
Form 990, Page 6, Part VI, Line 12C
“Filmscene has a comprehensive multi-page policy that establishes guidelines, procedures, and requirements for: (a) identifying what qualifies as a conflict of interest and situations that may result in an actual, potential, or perceived conflict of interest; (b) disclosing and addressing any actual, potential, or perceived conflicts of interest in accordance with legal requirements and the goals of accountability and transparency; and (c) correcting a failure for board members to comply with this policy.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon specific request. The applicable materials are either mailed or emailed to the requesting person, or that person can inspect the documents and/or materials at the office of the organization during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Filmscene
- EIN
- 45-4103745
- Phone
- 3193582555
- Address
- 404 E COLLEGE ST, IOWA CITY, IA 52240
Signing Officer
- Name
- Monique Galpin
- Title
- Chair of Board
- Signed
- 2024-11-07
Organization Details
- Principal Officer
- Andrew Sherburne
- Formed
- 2011
- Legal Domicile
- Ia
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 40
- Volunteers
- 75
Preparer
- Firm
- Forge Financial & Management Consulting
- Address
- 1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
- Preparer
- Ross Vanlaar CPA
- Phone
- 5156203050
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Filmscene's mission is to challenge, inspire, educate, and entertain our diverse communities through the shared discovery of film. Filmscene is iowa city's nonprofit cinema, working in partnership with the bijou film board, a university of iowa student organization, to present films at two locations on five permanent screens and a seasonal outdoor cinema. From our home in downtown iowa city, we enrich the cultural vitality of the surrounding area through community-supported programming that showcases exceptional american and international filmmaking in a vibrant, accessible, equitable, and welcoming space.”
Form 990, Part XI, Line 9
“Cogs - concessions 127,443 cogs - special events 2,143 cogs - special events -2,143 cogs - concessions -127,443”
Financial Statement Notes
Schedule D, Page 3, Part X
“Filmscene is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and has not been classified by the internal revenue service as a private foundation. The organization files information returns with the u.s. Federal jurisdiction and follows the standard for evaluating uncertain tax positions. The organization has determined that it was not required to record a liability related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Schedule D, Page 4, Part XI, Line 2D
“Cogs - concessions 127,443 cogs - special events 2,143”
Schedule D, Page 4, Part XII, Line 2D
“Cogs - special events 2,143 cogs - concessions 127,443”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | FILMSCENE SERVES THE EASTERN IOWA REGION THROUGH FULL-TIME, COMMUNITY- SUPPORTED CINEMA IN DOWNTOWN IOWA CITY. FILMSCENE ANNUALLY PRESENTS OVER 450 UNIQUE NEW RELEASE AND REPERTORY FILMS, WITH BROAD REPRESENTATION OF GENRES, FILMMAKERS, AND DISTRIBUTORS WITHIN THE INTERNATIONAL FILM ECOSYSTEM. IN ADDITION, FILMSCENE SERVES AS A COMMUNITY HUB FOR FILM EDUCATION,COMMUNITY DIALOGUES, AND FILMMAKER SUPPORT OFTEN IN PARTNERSHIP WITH OTHER NONPROFITS AND COMMUNITY GROUPS. FILMSCENE IS COMMITTED TO PROVIDING ACCESS TO OUR PROGRAMMING THROUGH OPEN CAPTIONS SCREENINGS, ACCESSIBLE THEATERS, SCHOLARSHIP PROGRAMS, A COMMITMENT TO DIVERSE FILMS, AND CREATING A WELCOMING ENVIRONMENT FOR ALL. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12414 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 110570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2052632 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 428643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33420 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61512 |
| IRS990/InterestGrp/TotalAmt | 0 | 64749 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3374691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4128336 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98928 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR DIVERSE COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. FILMSCENE IS IOWA CITY'S NONPROFIT CINEMA, WORKING IN PARTNERSHIP WITH THE BIJOU FILM BOARD, A UNIVERSITY OF IOWA STUDENT ORGANIZATION, TO PRESENT FILMS AT TWO LOCATIONS ON FIVE PERMANENT SCREENS AND A SEASONAL OUTDOOR CINEMA. FROM OUR HOME IN DOWNTOWN IOWA CITY, WE ENRICH THE CULTURAL VITALITY OF THE SURROUNDING AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, EQUITABLE, AND WELCOMING SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10271 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301200 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 301200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1590579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1401804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101598 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES AND INCOME TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28276 |
| IRS990/OtherRevenueTotalAmt | 0 | 28276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 354363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1550 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SHERBURNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 1058229 |
| IRS990/PYOtherRevenueAmt | 0 | 181141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -369821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706221 |
| IRS990/PYTotalExpensesAmt | 0 | 1764450 |
| IRS990/PYTotalRevenueAmt | 0 | 1394629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 918339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1808722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5410250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2373109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5373478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1808722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5410250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5411411 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1649038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1750000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 938479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 721439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1659918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2089928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 571408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 718418 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,792,179
- Liabilities
- $2,329,064
- Net assets
- $1,463,115
- Revenue
- $1,923,046
- Expenses
- $2,089,928
- Net income
- -$166,882